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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41302086 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 FELICIA SRL CUI: 1077347 furnizare 15981100-9 30.09.2026 1,131
Contract object: marfa das cantina
DA41294690 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 ANDREXMAR - EXCLUSIV SRL CUI: 34898977 furnizare 15811300-9 30.09.2026 7,743
Contract object: marfa das cantina
DA41292355 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 IT SHOP - UNIT SRL CUI: 27667295 furnizare 30125100-2 29.09.2026 2,098
Contract object: materiale birotica das
DA41284368 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 CAVARANTANA COMPANY SA CUI: 12210260 furnizare 15100000-9 29.09.2026 7,302
Contract object: marfa das cantina
DA41284095 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 FELICIA SRL CUI: 1077347 furnizare 15897300-5 29.09.2026 2,865
Contract object: marfa das cantina
DA41283996 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 FELICIA SRL CUI: 1077347 furnizare 15897300-5 29.09.2026 5,805
Contract object: marfa das cantina
DA41283977 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 FELICIA SRL CUI: 1077347 furnizare 15897300-5 29.09.2026 9,360
Contract object: marfa das cantina
DA41226925 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 MARGINEANU CONSTRUCT SRL CUI: 8795859 furnizare 44192000-2 22.09.2026 329
Contract object: marfa das cantina
DA41227041 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 MARGINEANU CONSTRUCT SRL CUI: 8795859 furnizare 44190000-8 22.09.2026 173
Contract object: marfa das cantina
DA41168278 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 ACVILA SRL CUI: 1071948 furnizare 15897300-5 14.09.2026 5,580
Contract object: marfa das cantina
DA41096419 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 FELICIA SRL CUI: 1077347 furnizare 39220000-0 02.09.2026 788
Contract object: marfa das cantina
DA41096442 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 FELICIA SRL CUI: 1077347 furnizare 39831240-0 02.09.2026 676
Contract object: marfa das cantina
DA41074547 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 ANDREXMAR - EXCLUSIV SRL CUI: 34898977 furnizare 15811300-9 31.08.2026 7,622
Contract object: marfa das cantina
DA41062235 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 CAVARANTANA COMPANY SA CUI: 12210260 furnizare 15100000-9 27.08.2026 11,819
Contract object: marfa das cantina
DA41032578 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 ACVILA SRL CUI: 1071948 furnizare 15800000-6 26.08.2026 6,142
Contract object: alimente cantina
DA40964308 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 furnizare 66514110-0 10.08.2026 3,444
Contract object: oferta rca + casco
DA40952575 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 FELICIA SRL CUI: 1077347 furnizare 15800000-6 06.08.2026 13,234
Contract object: marfa das cantina
DA40952292 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 FELICIA SRL CUI: 1077347 furnizare 15981100-9 06.08.2026 492
Contract object: marfa das cantina
DA40952317 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 FELICIA SRL CUI: 1077347 furnizare 15842300-5 06.08.2026 4,868
Contract object: marfa das cantina
DA40952414 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 FELICIA SRL CUI: 1077347 furnizare 15897300-5 06.08.2026 8,602
Contract object: marfa das cantina
DA40941271 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 CAVARANTANA COMPANY SA CUI: 12210260 furnizare 15100000-9 05.08.2026 11,837
Contract object: marfa das cantina
DA40913996 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 ANDREXMAR - EXCLUSIV SRL CUI: 34898977 furnizare 15811300-9 30.07.2026 8,063
Contract object: marfa das cantina
DA40913514 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 ACVILA SRL CUI: 1071948 furnizare 15897300-5 30.07.2026 8,839
Contract object: marfa das cantina
DA40892688 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 S24 PCCONNECT SYSTEMS SRL CUI: 37112275 furnizare 39300000-5 27.07.2026 40,562
Contract object: achizitie de ap. electro-casnica si it in cadrul pr centrul de zi pentru persoane adulte cu dizabi
DA40835215 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 DAILY FRUITS MAR SRL CUI: 45128337 furnizare 03221230-7 22.07.2026 1,498
Contract object: marfa das cantina

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API